Bank of Georgia Financial Overview slide image

Bank of Georgia Financial Overview

Targeted financial performance 2010* Target pre-provision profit for 2010 GEL mln 160 127.9 135.6 5.73 135.0 13.03 120 106.8 21.85 80 60 40 40 68.02 Assumptions 2010 real GDP growth of 2%* in Georgia 2010 inflation rate of 3.2%* in Georgia The GEL/US$ exchange rate remains stable during 2010 ☑Geo-political stability is sustained in the region 0 2007 Profit before provisions Losses related to Real Estate Other 2008 27.0 2009 2010F Goodwill Impairment associated with BG Bank Losses related to investments Target net provision expense for 2010 GEL m In 160.0 120.0 80.0 40.0 17.0 0.0 2007 * As announced in November 2009 Labkon BANK OF GEORGIA www.bog.ge/ir 133.1 128.7 Target net income for 2010 GEL mln 100.0 75.6 80.0 60.0 40.0 20.0 0.2 10% upside risk 72.3 2007 2008 2009 2010F 50.0 (20.0) (40.0) (60.0) (80.0) 2008 2009 2010F (100.0) *IMF Estimates (98.9) November 2010 Page 16
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